26230605-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230605
- Contract number
- 26230605
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230605) issued on March 31, 2026, by the State of Texas through San Benito Consolidated Independent School District (CISD), located in San Benito, Texas. The purchasing entity is San Benito CISD - S0311, and the contractor is W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Boulevard in Austin, Texas. The order is placed under the Texas Statewide Procurement contract TXMAS-25-45002.
The purchase order specifies Grainger Items classified under NIGP Code 45000 (general supplies/equipment), with a total order value of $682.65 for one unit at a unit price of $682.65. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas political subdivision. The purchase is subject to federal excise tax exemption as applicable. Shipping is directed to the San Benito CISD facility at 240 North Crockett Street, San Benito, Texas 78586.
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Text version
Offline Sale: Purchase Order PO No. 26230605
Order Date: 3/31/2026
Internal Tracking No.: 9734703573
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
San Benito CISD - S0311
240 NORTH CROCKETT ST
SAN BENITO Texas 78586
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
San Benito CISD - S0311 (956) 361-6399
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 682.65 $682.65
Total $682.65
File details come from the government source that posted it. Updated .